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Activity by Object
Agency 353 - Texas Incentive and Productivity Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services94,500.00 0.00 94,500.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts453.91 0.00 453.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,429.25 0.00 4,429.25
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,017.67 0.00 1,017.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,728.26 (19,728.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 70,794.32 (70,794.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,312.00 (3,312.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23.96 (23.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,553.13 (5,553.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,042.99 (9,042.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,089.43 (7,089.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43.27 (43.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,716.42 (2,716.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,789.00 (5,789.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58.75 (58.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74.97 (74.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 178.83 (178.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 226.98 (226.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,581.37 (1,581.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (48.55) 48.55
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 119.90 (119.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 987.85 (987.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,529.00 (1,529.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,104.48 (1,104.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50.97 (50.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.29 (7.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 390.11 (390.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 592.36 (592.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9.49 (9.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 343.52 (343.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,017.67 (1,017.67)
 Total100,400.83134,310.77(33,909.94)